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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 1 March 2018 to 31 August 2018 |
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for |
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J&M Civils Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 1 March 2018 to 31 August 2018 |
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for |
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J&M Civils Limited |
J&M Civils Limited (Registered number: 09448448) |
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Contents of the Financial Statements |
for the Period 1 March 2018 to 31 August 2018 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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J&M Civils Limited |
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Company Information |
for the Period 1 March 2018 to 31 August 2018 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Automation House |
Newton Rd |
Lowton St Mary's |
Warrington |
WA3 2AN |
J&M Civils Limited (Registered number: 09448448) |
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Balance Sheet |
31 August 2018 |
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31.8.18 | 28.2.18 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT ASSETS/(LIABILITIES) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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J&M Civils Limited (Registered number: 09448448) |
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Notes to the Financial Statements |
for the Period 1 March 2018 to 31 August 2018 |
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1. | STATUTORY INFORMATION |
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J&M Civils Limited is a
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specified/Other. The company's registered number and registered office address can be |
found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.18 | 28.2.18 |
£ | £ |
Trade creditors |
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Amounts owed to group undertakings |
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Amounts owed to associates | 488,019 | - |
Taxation and social security |
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Other creditors |
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